D.a. Brooks Plant And Demolition Contractors Limited in Mansfield, NG21 0RY

Description

Data updated on: 01-11-2023

This firm is known as D.a. Brooks Plant And Demolition Contractors Limited. This firm was started twenty three years ago and was registered under 04149878 as the reg. no. The headquarters of the company is situated in Mansfield. You may find it at Unit 9 Hazel Court, Burma Road Industrial Estate, Blidworth. The company's registered with SIC code 43110 which stands for Demolition. 2022-07-31 is the last time when company accounts were reported.

According to this firm's executives data, since November 2013 there have been two directors: Shaun W. and Chelsea W..

Executives who control the firm include: Chelsea W. owns 1/2 or less of company shares. Shaun W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	78 848	89 094

Balance Sheet
Cash Bank On Hand			952	1 033	1 119	1 067	1 026	1 021
Current Assets	73 269	90 012	975	1 040	1 127	2 888	8 428	14 272
Debtors	1 033	643	23	7	8	1 821	7 402	13 251
Other Debtors			23	7	8	143	8
Cash Bank In Hand	72 236	89 369
Net Assets Liabilities Including Pension Asset Liability	78 848	89 094
Tangible Fixed Assets	11 419	9 454

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	78 845	89 091
Shareholder Funds	78 848	89 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			21 654	27 560	29 529
Accumulated Depreciation Impairment Property Plant Equipment			41 967	41 967	41 967
Average Number Employees During Period			2	2	2	2	2	2
Creditors			18 223	11 410	5 604	2 025	2 000	2 078
Fixed Assets	11 419	9 454	7 875	1 969
Increase From Amortisation Charge For Year Intangible Assets				5 906	1 969
Intangible Assets			7 875	1 969
Intangible Assets Gross Cost			29 529	29 529	29 529
Net Current Assets Liabilities	67 429	79 640	-17 248	-10 370	-4 477	863	6 428	12 194
Other Creditors			619	618	638	660	680	699
Other Taxation Social Security Payable			273	228	920	1 252	1 305	1 379
Profit Loss				972	3 924	5 340	5 565	5 766
Property Plant Equipment Gross Cost			41 967	41 967	41 967
Total Assets Less Current Liabilities	78 848	89 094	-9 373	-8 401	-4 477	863	6 428	12 194
Trade Creditors Trade Payables			138	83	83	113	15
Disposals Decrease In Amortisation Impairment Intangible Assets						29 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 967
Disposals Intangible Assets						29 529
Disposals Property Plant Equipment						41 967
Creditors Due Within One Year	5 840	10 372
Tangible Fixed Assets Cost Or Valuation	47 686	47 686
Tangible Fixed Assets Depreciation	36 267	38 232
Tangible Fixed Assets Depreciation Charged In Period		1 965

Company staff

Shaun W.

Role: Director

Appointed: 01 November 2013

Latest update: 5 March 2024

Chelsea W.

Role: Director

Appointed: 01 November 2013

Latest update: 5 March 2024

Margaret D.

Role: Secretary

Appointed: 26 October 2007

Resigned: 01 November 2013

Latest update: 5 March 2024

David B.

Role: Director

Appointed: 04 February 2001

Resigned: 01 November 2013

Latest update: 5 March 2024

Fay B.

Role: Secretary

Appointed: 04 February 2001

Resigned: 26 October 2007

Latest update: 5 March 2024

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 29 January 2001

Resigned: 04 February 2001

Latest update: 5 March 2024

Jsa Nominees Limited

Role: Nominee Director

Appointed: 29 January 2001

Resigned: 04 February 2001

Latest update: 5 March 2024

People with significant control

Chelsea W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

D.a. Brooks Plant And Demolition Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Chelsea W.

Margaret D.

David B.

Fay B.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Chelsea W.

Shaun W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies